STATE OF OKLAHOMA vs. MISC RECEIPTS - MARCH
| Case Identifier | Kay OK — MR-2026-00003 Monitor this case |
|---|---|
| Date Filed | 03/02/2026 |
| Amount Owed | $1.50 (as of 04/28/2026 06:38am) |
| Defendant | MISC RECEIPTS - MARCH | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 03/02/2026 | CERTIFIED COPY` | $11.50 |
| 03/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/02/2026 | CERTI. COPY | $1.50 |
| 03/02/2026 | AUTHENTICATED COPY | $7.00 |
| 03/03/2026 | CERTIFIED COPY - ISAACS | $11.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/03/2026 | CERTIFIED COPY | $3.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.09 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| 03/03/2026 | COPIES - TORRES | $16.00 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.40 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 03/03/2026 | 2 CERT COPIES | $13.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.34 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
| 03/03/2026 | CERTIFIED COPY - KOMESTADDLE | $11.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/05/2026 | ELIZABETH COMBS | $11.50 |
| 03/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/10/2026 | COPY J&S | |
| 03/11/2026 | COPIES - JANICE FORD | $13.00 |
| 03/11/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 03/13/2026 | WILL FOR SAFEKEEPING FORM | |
| 03/16/2026 | CERTIFIED COPIES | $12.00 |
| 03/16/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.30 |
| 03/16/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 03/16/2026 | PROCESS SERVER LICENSED TO SERVE KAY COUNTY | |
| 03/16/2026 | CERTIFIED COPY | $3.00 |
| 03/16/2026 | CERTIFIED COPY | $2.50 |
| 03/17/2026 | CERTIFIED COPIES | $16.50 |
| 03/17/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.42 |
| 03/17/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
| 03/19/2026 | PROCESS SERVER FEE LIST | |
| 03/20/2026 | CERT. COPIES (MICHAEL RISLEY) | $15.00 |
| 03/20/2026 | CERT. COPY | $3.00 |
| 03/25/2026 | CERT | $11.50 |
| 03/25/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/26/2026 | REORDER FOR COURT FUND VOUCHERS | |
| 03/26/2026 | CERTIFIED COPY | $2.50 |
| 03/27/2026 | COPIES | $8.00 |
| 03/27/2026 | SCANNED CA CONTRACT (TOM LANE) | |
| 03/27/2026 | SCANNED CA CONTRACT (REGAN MILES) | |
| 03/27/2026 | SCANNED CA CONTRACT (RAE JOWERS) | |
| 03/31/2026 | COPIES | $5.50 |
| 03/31/2026 | COPIES | $5.00 |
| Grand Total | $185.00 | |
| Date | Description | Amount |
|---|---|---|
| 03/02/2026 | Receipt: 00-468046, Received Of: OROZCO, YOLANDA R | $1.50 |
| 03/02/2026 | Receipt: 00-468028, Received Of: PRESTON, KATHRYN | $11.50 |
| 03/02/2026 | Receipt: 00-468052, Received Of: STEPHEN L. BRUCE & ASSOCIATES | $7.00 |
| 03/03/2026 | Receipt: 00-468106, Received Of: TORRES, MARIA | $16.00 |
| 03/03/2026 | Receipt: 00-468119, Received Of: KOMESATADDLE, CHER | $11.50 |
| 03/03/2026 | Receipt: 00-468117, Received Of: NUNEZ, REBECCA L | $13.50 |
| 03/03/2026 | Receipt: 00-468104, Received Of: GULLICK, NANCY | $3.50 |
| 03/03/2026 | Receipt: 00-468074, Received Of: ISAACS, CHARLES E | $11.50 |
| 03/05/2026 | Receipt: 00-468278, Received Of: COMBS, ELIZABETH | $11.50 |
| 03/11/2026 | Receipt: 00-468512, Received Of: FORD, JANICE G | $13.00 |
| 03/16/2026 | Receipt: 00-468646, Received Of: SHIPMAN, BILLIE CAROL | $12.00 |
| 03/16/2026 | Receipt: 00-468718, Received Of: WORLEY, BILL | $2.50 |
| 03/16/2026 | Receipt: 00-468705, Received Of: COLCORD, MELISSA B | $3.00 |
| 03/17/2026 | Receipt: 00-468731, Received Of: TALEB, YAZ | $16.50 |
| 03/20/2026 | Receipt: 00-468921, Received Of: VOID | $3.00 |
| 03/20/2026 | Receipt: 00-468919, Received Of: MICHAEL A RISLEY | $15.00 |
| 03/25/2026 | Receipt: 00-469120, Received Of: SILVY, NANCY | $1.50 |
| 03/25/2026 | Receipt: 00-469146, Received Of: WILSON, DONNIE RAY | $11.50 |
| 03/26/2026 | Receipt: 00-469181, Received Of: WILSON, CONNIE | $2.50 |
| 03/27/2026 | Receipt: 00-469226, Received Of: WIDENER, ROSEANN | $8.00 |
| 03/31/2026 | Receipt: 00-469334, Received Of: MASON, ORVEL P.A. | $5.00 |
| 03/31/2026 | Receipt: 00-469333, Received Of: COOLEY, NICHOLE L | $5.50 |
| Grand Total | $186.50 | |